Type Of Transaction |
Expenditures
|
Activity Code |
38997742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,560 |
Particulars |
MENHDIKHERA STADIUM ME BOUNDARY WALL NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
AKHILESH PUTRA SUKHADEV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RINKU PUTRA GURUPRASHAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
ANOOP PUTRA SSUKHLAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
DEEPAK KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SUNDAR LAL PUTRA SHRIKRASHNA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VIJENDRA KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RINKU PUTRA RADHELAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SARVESH KUMAR PUTRA SONELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RAHUL KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RAMSHANKAR PUTRA RAMKISHOR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
LAVKUSH PUTRA RAMKUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
MO SALEEM PUTRA USMANI GANI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VIPIN KUMAR PUTRA RAMKUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
PANKAJ KUMAR PUTRA RAAMBILAS |
3,094 |